Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PXI 21 Warehouse Rd , Harrisonburg, VA 22801 |
Sign Design | Joseph Gray | 05/03/2023 | $ 905.58 |
| Gray, joseph 8132 Fox Groves Rd Remington, VA 22734 |
Loan repay | Joseph Gray | 05/04/2023 | $ 1040.00 |
| PXI 21 Warehouse Rd , Harrisonburg, VA 22801 |
Sign Design | Joseph Gray | 05/22/2023 | $ 379.08 |
| Virginia National Bank 87 W Lee Hwy, Warrenton, VA 20186 Warrenton, VA 20186 |
Maintenance Fee | Joseph Gray | 05/31/2023 | $ 12.00 |
| Virginia National Bank 87 W Lee Hwy, Warrenton, VA 20186 Warrenton, VA 20186 |
Service Charge | Joseph Gray | 05/31/2023 | $ 2.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 03/31/2023 - 06/08/2023
